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179,400 Albanian lekë

Komuna Dushk (0922) → TRANSUDHETARE

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice10026140012013
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryTRANSUDHETARE
BranchLushnje
Category —
Amount179,400 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.PER SHPENZ.TRANS.SIPAS FATURES NR.06952774